Income statement (kDKK)
| 2019 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 11.25 | 201.53 |
| Employee benefit expenses | - 200.95 | |
| EBIT | 11.25 | 0.59 |
| Other financial income | 0.05 | |
| Other financial expenses | -0.01 | |
| Pre-tax profit | 11.24 | 0.64 |
| Income taxes | -2.45 | -0.13 |
| Net earnings | 8.79 | 0.51 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 17.50 | 17.50 | 17.50 | 17.50 | |
| Inventories total | 17.50 | 17.50 | 17.50 | 17.50 | |
| Current trade debtors | 8.51 | 20.45 | 20.45 | ||
| Current other receivables | 105.57 | ||||
| Short term receivables total | 8.51 | 20.45 | 20.45 | 105.57 | |
| Cash and bank deposits | 0.01 | 187.23 | |||
| Cash and cash equivalents | 0.01 | 187.23 | |||
| Balance sheet total (assets) | 26.01 | 17.50 | 37.95 | 37.95 | 292.81 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.09 | 40.09 | 40.09 |
| Other reserves | 14.79 | 14.79 | |||
| Retained earnings | -10.93 | -2.15 | -2.15 | -2.15 | -2.15 |
| Profit of the financial year | 8.79 | 0.51 | |||
| Shareholders equity total | 13.64 | 13.64 | 37.95 | 37.95 | 38.45 |
| Non-current liabilities total | |||||
| Current owed to participating | 10.36 | 3.86 | |||
| Short-term deferred tax liabilities | 0.13 | ||||
| Other non-interest bearing current liabilities | 2.01 | 254.22 | |||
| Current liabilities total | 12.37 | 3.86 | 254.35 | ||
| Balance sheet total (liabilities) | 26.01 | 17.50 | 37.95 | 37.95 | 292.81 |
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